|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAKRATA
|
UT-02-001-046-001/143
(Majhgao Kwanu)
|
3502001000NRG24150320240181261
|
15/03/2024
|
MRS TOTA RAM
|
3502001WL012076
|
MRS TOTA RAM
|
00176
|
IDIB000V536
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117907533
|
|
Mr. TOTA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-030-001/191
(Punad Phokhari)
|
3502001000NRG24150320240181293
|
15/03/2024
|
MR PIYUSH CHAUHAN
|
3502001WL012078
|
MR PIYUSH CHAUHAN
|
00354
|
PUNB0063900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117907524
|
|
PIYUSH CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-046-003/23
(Majhgao Kwanu)
|
3502001000NRG24150320240181271
|
15/03/2024
|
MR BHAGTU
|
3502001WL012076
|
MR BHAGTU
|
00354
|
PUNB0088600
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117907525
|
|
BHAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-046-001/45
(Majhgao Kwanu)
|
3502001000NRG24150320240181268
|
15/03/2024
|
MRS ANO DEVI
|
3502001WL012076
|
MRS ANO DEVI
|
00354
|
PUNB0132600
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117907544
|
|
ANITA W/O CHINCHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-030-001/131
(Punad Phokhari)
|
3502001000NRG24150320240181289
|
15/03/2024
|
MR MEHAR SINGH
|
3502001WL012078
|
MR MEHAR SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117907532
|
|
MEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAKRATA
|
UT-02-001-030-001/146
(Punad Phokhari)
|
3502001000NRG24150320240181290
|
15/03/2024
|
MR JEEVAN SINGH
|
3502001WL012078
|
MR JEEVAN SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117907535
|
|
JEEWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAKRATA
|
UT-02-001-030-001/188
(Punad Phokhari)
|
3502001000NRG24150320240181291
|
15/03/2024
|
BALBIR SINGH
|
3502001WL012078
|
BALBIR SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117907543
|
|
BALBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAKRATA
|
UT-02-001-030-001/189
(Punad Phokhari)
|
3502001000NRG24150320240181292
|
15/03/2024
|
bachan singh
|
3502001WL012078
|
bachan singh
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117907527
|
|
BACHAN SINGH SO MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-030-001/191
(Punad Phokhari)
|
3502001000NRG24150320240181294
|
15/03/2024
|
MR ANIL CHAUHAN
|
3502001WL012078
|
MR ANIL CHAUHAN
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117907528
|
|
ANIL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAKRATA
|
UT-02-001-030-001/34
(Punad Phokhari)
|
3502001000NRG24150320240181295
|
15/03/2024
|
SANI DEVI
|
3502001WL012078
|
SANI DEVI
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117907530
|
|
SANNI DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAKRATA
|
UT-02-001-030-001/35
(Punad Phokhari)
|
3502001000NRG24150320240181296
|
15/03/2024
|
MR VIKAS
|
3502001WL012078
|
MR VIKAS
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117907529
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAKRATA
|
UT-02-001-030-001/37
(Punad Phokhari)
|
3502001000NRG24150320240181297
|
15/03/2024
|
MR PURAN SINGH
|
3502001WL012078
|
MR PURAN SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117907541
|
|
PURAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-030-001/43
(Punad Phokhari)
|
3502001000NRG24150320240181298
|
15/03/2024
|
MR SUBBA DEVI
|
3502001WL012078
|
MR SUBBA DEVI
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117907540
|
|
SUBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAKRATA
|
UT-02-001-030-001/45
(Punad Phokhari)
|
3502001000NRG24150320240181299
|
15/03/2024
|
MR MOHAN SINGH
|
3502001WL012078
|
MR MOHAN SINGH
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117907542
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAKRATA
|
UT-02-001-030-001/46
(Punad Phokhari)
|
3502001000NRG24150320240181300
|
15/03/2024
|
MR MAYA RAM
|
3502001WL012078
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117907536
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAKRATA
|
UT-02-001-030-001/59
(Punad Phokhari)
|
3502001000NRG24150320240181301
|
15/03/2024
|
MR KISHAR SINGH
|
3502001WL012078
|
MR KISHAR SINGH
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117907537
|
|
KESHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAKRATA
|
UT-02-001-030-001/59
(Punad Phokhari)
|
3502001000NRG24150320240181302
|
15/03/2024
|
MRS RUPO
|
3502001WL012078
|
MRS RUPO
|
00354
|
PUNB0146200
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3117907526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-030-001/97
(Punad Phokhari)
|
3502001000NRG24150320240181303
|
15/03/2024
|
MR ARJUN SINGH
|
3502001WL012078
|
MR ARJUN SINGH
|
00354
|
PUNB0146200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117907539
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAKRATA
|
UT-02-001-030-001/99
(Punad Phokhari)
|
3502001000NRG24150320240181304
|
15/03/2024
|
MR LAKSHMAN
|
3502001WL012078
|
MR LAKSHMAN
|
00354
|
PUNB0146200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117907531
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAKRATA
|
UT-02-001-072-001/147
(Sidi Barkoti)
|
3502001000NRG24150320240181305
|
15/03/2024
|
MRS REENA DEVI
|
3502001WL012079
|
MRS REENA DEVI
|
00354
|
PUNB0146200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117907538
|
|
REENA W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-072-001/27
(Sidi Barkoti)
|
3502001000NRG24150320240181306
|
15/03/2024
|
MR BACHAN SINGH
|
3502001WL012079
|
MR BACHAN SINGH
|
00354
|
PUNB0146200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117907534
|
|
BACHAN SINGH S/O- AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
22
|
CHAKRATA
|
UT-02-001-046-001/172
(Majhgao Kwanu)
|
3502001000NRG24150320240181264
|
15/03/2024
|
sultan singh
|
3502001WL012076
|
sultan singh
|
00354
|
PUNB0236500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117907568
|
|
SULTAN SINGH SO KESH
|
BANK OF BARODA(606985)
|
|
23
|
CHAKRATA
|
UT-02-001-046-001/52
(Majhgao Kwanu)
|
3502001000NRG24150320240181269
|
15/03/2024
|
MR GUDADIYA
|
3502001WL012076
|
MR GUDADIYA
|
00354
|
PUNB0236500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117907569
|
|
GUDADIYA S/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
CHAKRATA
|
UT-02-001-027-002/103
(Dhoundha)
|
3502001000NRG24150320240181273
|
15/03/2024
|
MR ARJUN SHARMA
|
3502001WL012077
|
MR ARJUN SHARMA
|
00354
|
PUNB0312800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907567
|
|
MR ARJUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
CHAKRATA
|
UT-02-001-046-003/23
(Majhgao Kwanu)
|
3502001000NRG24150320240181272
|
15/03/2024
|
PRAMILA DEVI
|
3502001WL012076
|
PRAMILA DEVI
|
00415
|
SBIN0003133
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117907566
|
|
PRAMILA DEVI BHAGTU LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-027-002/11
(Dhoundha)
|
3502001000NRG24150320240181274
|
15/03/2024
|
Mr. Shivdutt
|
3502001WL012077
|
Mr. Shivdutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907565
|
|
Mr. SHIVDUTT . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
CHAKRATA
|
UT-02-001-027-002/16
(Dhoundha)
|
3502001000NRG24150320240181275
|
15/03/2024
|
Mr BHAGAT RAM
|
3502001WL012077
|
Mr BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907560
|
|
Mr. BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-027-002/17
(Dhoundha)
|
3502001000NRG24150320240181276
|
15/03/2024
|
Mr. NANT RAM
|
3502001WL012077
|
Mr. NANT RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117907564
|
|
NANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAKRATA
|
UT-02-001-027-002/19
(Dhoundha)
|
3502001000NRG24150320240181277
|
15/03/2024
|
Mr. Seeta Ram
|
3502001WL012077
|
Mr. Seeta Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907559
|
|
Mr. SEETA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-027-002/20
(Dhoundha)
|
3502001000NRG24150320240181278
|
15/03/2024
|
Mr. Pratab Singh
|
3502001WL012077
|
Mr. Pratab Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907561
|
|
Mr. PRATAP . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAKRATA
|
UT-02-001-027-002/23
(Dhoundha)
|
3502001000NRG24150320240181279
|
15/03/2024
|
Mr. ANT RAM
|
3502001WL012077
|
Mr. ANT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907563
|
|
Mr. ANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAKRATA
|
UT-02-001-027-002/23
(Dhoundha)
|
3502001000NRG24150320240181280
|
15/03/2024
|
Mrs. ROSHNI DEVI
|
3502001WL012077
|
Mrs. ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907551
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAKRATA
|
UT-02-001-027-002/24
(Dhoundha)
|
3502001000NRG24150320240181281
|
15/03/2024
|
Mr. DAYARAM
|
3502001WL012077
|
Mr. DAYARAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907550
|
|
Mr. DAYARAM S/O KAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAKRATA
|
UT-02-001-027-002/24
(Dhoundha)
|
3502001000NRG24150320240181282
|
15/03/2024
|
Mr. SUNDRAM
|
3502001WL012077
|
Mr. SUNDRAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907562
|
|
Mr. SUNDRAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAKRATA
|
UT-02-001-027-002/25
(Dhoundha)
|
3502001000NRG24150320240181283
|
15/03/2024
|
Mr. SHOBHA RAM
|
3502001WL012077
|
Mr. SHOBHA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907557
|
|
Mr. SHOBHA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAKRATA
|
UT-02-001-027-002/58
(Dhoundha)
|
3502001000NRG24150320240181284
|
15/03/2024
|
Mr. JAYRAM
|
3502001WL012077
|
Mr. JAYRAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907555
|
|
Mr. JAYRAM S/O NAIN SINGH, MATIANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAKRATA
|
UT-02-001-027-002/6
(Dhoundha)
|
3502001000NRG24150320240181285
|
15/03/2024
|
Mr. BARU DUTT
|
3502001WL012077
|
Mr. BARU DUTT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907558
|
|
Mr. BARU . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAKRATA
|
UT-02-001-027-002/64
(Dhoundha)
|
3502001000NRG24150320240181286
|
15/03/2024
|
Mr. TIKA RAM
|
3502001WL012077
|
Mr. TIKA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907556
|
|
TIKARAM SHARMA
|
IDBI BANK(607095)
|
|
39
|
CHAKRATA
|
UT-02-001-027-003/25
(Dhoundha)
|
3502001000NRG24150320240181287
|
15/03/2024
|
Mr. Bhadar Singh
|
3502001WL012077
|
Mr. Bhadar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907553
|
|
Mr. BHADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAKRATA
|
UT-02-001-027-003/42
(Dhoundha)
|
3502001000NRG24150320240181288
|
15/03/2024
|
Mr. PRATAP SINGH
|
3502001WL012077
|
Mr. PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907554
|
|
Mr. PRATAP .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
CHAKRATA
|
UT-02-001-046-001/155
(Majhgao Kwanu)
|
3502001000NRG24150320240181262
|
15/03/2024
|
JALAMU
|
3502001WL012076
|
JALAMU
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117907548
|
|
Mr. JALAMU JALAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAKRATA
|
UT-02-001-046-001/163
(Majhgao Kwanu)
|
3502001000NRG24150320240181263
|
15/03/2024
|
veer singh
|
3502001WL012076
|
veer singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117907549
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAKRATA
|
UT-02-001-046-001/173
(Majhgao Kwanu)
|
3502001000NRG24150320240181265
|
15/03/2024
|
layaku
|
3502001WL012076
|
layaku
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117907546
|
|
Mr. LAYAKU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAKRATA
|
UT-02-001-046-001/181
(Majhgao Kwanu)
|
3502001000NRG24150320240181266
|
15/03/2024
|
FAKEERA
|
3502001WL012076
|
FAKEERA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117907547
|
|
Mr. FAKEERA S/O MUNNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAKRATA
|
UT-02-001-046-001/201
(Majhgao Kwanu)
|
3502001000NRG24150320240181267
|
15/03/2024
|
MUNNA
|
3502001WL012076
|
MUNNA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117907545
|
|
Mr. MUNNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAKRATA
|
UT-02-001-046-001/75
(Majhgao Kwanu)
|
3502001000NRG24150320240181270
|
15/03/2024
|
ASHA CHAUHAN
|
3502001WL012076
|
ASHA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117907552
|
|
ASHA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97980
|
97980
|
|
|
|
|
|
|
|